Trainee_Internal Audit

0 - 4 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Intern in the Internal Audit department located in Gurgaon, you will have the following responsibilities: - Assist in planning and executing internal audits across business processes - Perform IFC testing, walkthroughs, and control effectiveness checks - Support O2C and other core process audits - Identify control gaps and recommend improvements - Prepare audit workpapers and assist in reporting findings To excel in this role, you must meet the following requirements: - Strong understanding of risk & internal controls - Exposure to O2C, IFC testing, and process audits - Good analytical and documentation skills - Proactive, detail-oriented, and eager to learn - Available for a 12-month period,

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